Civic Intelligence

Home of the Child El Hogar Del Nino

990 • Fiscal year 2020 • EIN 36-2749858

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.ELHOGARDELNINO.ORG

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1710 S Loomis StChicago, IL 60608

(312) 733-5584

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$90,856

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,410,839

Up $1,163,899 (+22%) from 2019

Net Assets

Up

$4,231,095

Up $604,705 (+17%) from 2019

Liabilities

Up

$2,179,744

Up $559,194 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$5,715,975

Up $6,927 (+0.1%) from 2019

Expenses

Up

$5,111,270

Up $90,543 (+1.8%) from 2019

Net Income

Down

$604,705

Down $83,616 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,442,396Liabilities 2010: $3,350,243Net Assets 2010: $1,092,1532010Assets 2013: $5,184,728Liabilities 2013: $2,309,461Net Assets 2013: $2,875,2672013Assets 2014: $5,053,616Liabilities 2014: $2,121,169Net Assets 2014: $2,932,4472014Assets 2015: $4,848,882Liabilities 2015: $2,034,342Net Assets 2015: $2,814,5402015Assets 2016: $4,458,664Liabilities 2016: $1,751,116Net Assets 2016: $2,707,5482016Assets 2017: $4,300,572Liabilities 2017: $1,777,034Net Assets 2017: $2,523,5382017Assets 2018: $4,557,145Liabilities 2018: $1,619,076Net Assets 2018: $2,938,0692018Assets 2019: $5,246,940Liabilities 2019: $1,620,550Net Assets 2019: $3,626,3902019Assets 2020: $6,410,839Liabilities 2020: $2,179,744Net Assets 2020: $4,231,0952020Assets 2021: $7,367,452Liabilities 2021: $2,120,907Net Assets 2021: $5,246,5452021Assets 2022: $8,061,582Liabilities 2022: $1,313,183Net Assets 2022: $6,748,3992022

Highlighted filing

2020

Assets$6,410,839
Liabilities$2,179,744
Net Assets$4,231,095
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,591,6692010Expenses 2013: $4,596,8632013Revenue 2014: $5,036,643Expenses 2014: $4,979,463Net Income 2014: $57,1802014Revenue 2015: $4,406,895Expenses 2015: $4,524,803Net Income 2015: -$117,9082015Revenue 2016: $3,931,568Expenses 2016: $4,038,560Net Income 2016: -$106,9922016Revenue 2017: $3,978,564Expenses 2017: $4,162,574Net Income 2017: -$184,0102017Revenue 2018: $5,063,339Expenses 2018: $4,648,808Net Income 2018: $414,5312018Revenue 2019: $5,709,048Expenses 2019: $5,020,727Net Income 2019: $688,3212019Revenue 2020: $5,715,975Expenses 2020: $5,111,270Net Income 2020: $604,7052020Revenue 2021: $7,103,752Expenses 2021: $6,088,302Net Income 2021: $1,015,4502021Revenue 2022: $7,603,688Expenses 2022: $6,101,834Net Income 2022: $1,501,8542022

Highlighted filing

2020

Revenue$5,715,975
Expenses$5,111,270
Net Income$604,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$5,715,975
Mission and Program Overview

Mission

The agency's primary mission is to provide and demonstrate comprehensive bilingual/bicultural early childhood development programs for infants, preschool, school-age children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,130,303$2,176,753▲ $1,046,450
Savings and Temporary Cash Investments$1,310,027$2,138,471▲ $828,444
Cash and Non-Interest-Bearing Accounts$1,477,686$1,049,027▼ $428,659
Land, Buildings, and Equipment, Net$1,318,244$1,032,968▼ $285,276
Prepaid Expenses and Deferred Charges$10,680$13,620▲ $2,940
Total Assets$5,246,940$6,410,839▲ $1,163,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,461,990$1,386,600▼ $75,390
Unsecured Notes Loans Payable-$688,625-
Accounts Payable and Accrued Expenses$155,360$102,915▼ $52,445
Other Liabilities$3,200$1,604▼ $1,596
Total Liabilities$1,620,550$2,179,744▲ $559,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,614,491$4,107,096▲ $492,605
Net Assets With Donor Restrictions$11,899$123,999▲ $112,100
Total Net Assets Fund Balance$3,626,390$4,231,095▲ $604,705
Total Liabilities and Net Assets / Fund Balance$5,246,940$6,410,839▲ $1,163,899

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$963,588$5,368,391$6,331,979
Equipment$22,811$308,139$330,950
Land$46,569-$46,569
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario PerezExecutive DirectorFT$90,856$90,856

Board Members and Trustees

NameTitle
Teresa MoralesBoard Chair
Rob C RoeBoard Member
Scott MasonBoard Member
Cynthia AuSecretary
Heriberto SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,503,301
Program Service Revenue
$209,528
Investment Income
$684
Other Revenue
$2,462
All Other Contributions
$192,666
Change in Net Assets
$604,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,715,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,715,975
Total Revenue per Form 990
$5,715,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,644,173
Other Expenses$1,436,127
Total Fundraising Expense$44,083
Grants and Similar Amounts Paid$30,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,934,063$45,263$4,156$2,983,482
Other Employee Benefits$268,535$42,399$3,811$314,745
Depreciation Depletion$219,654$63,013$2,609$285,276
Payroll Taxes$250,108$4,566$416$255,090
Occupancy$206,144$33,403$1,375$240,922
Fees for Services Other$132,685$10,509$7,332$150,526
Current Officers, Directors, Trustees, and Key Employees$80,326$9,576$954$90,856
Interest$58,151$6,857$691$65,699
All Other Expenses$32,517$8,797$234$41,548
Office Expenses$26,118$9,764$288$36,170
Grants to Domestic Individuals$30,970--$30,970
Insurance$21,864$2,559$110$24,533
Other Expenses$21,112$2,742$129$23,983
Fees for Services Accounting$17,189$1,361$950$19,500
Conferences and Meetings$8,592$6,718$52$15,362
Travel$11,941$2,683-$14,624
Advertising$270$32$3$305
Fees for Services Legal$264$21$15$300
Total Functional Expenses$4,810,199$256,988$44,083$5,111,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,111,270
Total Expenses per Audited Statements$5,111,270
Total Expenses per Form 990$5,111,270
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$1,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the board of directors review form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Hogar Del Nino
EIN
36-2749858
Phone
3127335584
Address
1710 S LOOMIS ST, CHICAGO, IL 60608

Signing Officer

Name
Mario Perez
Title
Executive Director
Phone
3127335584
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Perez
Formed
1972
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
103
Volunteers
10

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since prior year.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0OUR PRESCHOOL COMBINES HEAD START AND CHILD CARE TO OFFER FULL-DAY, YEARLONG PROGRAMMING TO AT RISK CHILDREN 3-5 YEARS OLD. THIS FULL-DAY MODEL ALLOWS PARENTS TO WORK FULL-TIME OR PURSUE THEIR EDUCATION WHILE KNOWING THEIR CHILDREN ARE IN A SAFE, CARING, LEARNING ENVIRONMENT. OUR PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC).
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IRS990/OtherExpensesGrp/ProgramServicesAmt321112
IRS990/OtherExpensesGrp/TotalAmt0337324
IRS990/OtherExpensesGrp/TotalAmt199595
IRS990/OtherExpensesGrp/TotalAmt280460
IRS990/OtherExpensesGrp/TotalAmt323983
IRS990/OtherLiabilitiesGrp/BOYAmt03200
IRS990/OtherLiabilitiesGrp/EOYAmt01604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02462
IRS990/OtherRevenueTotalAmt02462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02934063
IRS990/OtherSalariesAndWagesGrp/TotalAmt02983482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250108
IRS990/PayrollTaxesGrp/TotalAmt0255090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013620
IRS990/PrincipalOfficerNm0MARIO PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209528
IRS990/ProgSrvcAccomActy2Grp/Desc0TODDLERS & TWOS PROGRAMMING OFFERS HIGH-QUALITY EARLY CHILDHOOD CARE, EDUCATION, AND FAMILY SUPPORT FOR TODDLERS AND THEIR FAMILIES USING CREATIVE CURRICULUM FOR INFANTS, TODDLERS & TWOS. OUR TEACHERS ENGAGE THEIR STUDENTS WITH A VARIETY OF FUN ACTIVITIES THAT FOCUS ON SEVERAL KEY AREAS SUCH AS SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02400027
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104543
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SERVICES TO FAMILIES OF SCHOOL-AGE CHILDREN, WHICH SERVES CHILDREN BETWEEN THE AGES OF FIVE AND TWELVE YEARS. MANY OF THE 80 STUDENTS ENROLLED THROUGHOUT THE FOUR CLASSROOMS ARE FORMER EL HOGAR HEAD START STUDENTS OR HAVE SIBLINGS CURRENTLY ENROLLED IN OUR HEAD START PROGRAM. THE ABILITY TO OFFER FAMILIES A CONTINUATION OF CARE ONCE THEIR CHILDREN HAVE ENTERED THE PUBLIC SCHOOL SYSTEM IS FUNDAMENTAL TO BOTH THE CHILD'S AND THE FAMILY'S SENSE OF STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337519
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02031
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014702
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0426811
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02810
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05326832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205155
IRS990/PYOtherExpensesAmt01590787
IRS990/PYOtherRevenueAmt030476
IRS990/PYProgramServiceRevenueAmt0146585
IRS990/PYRevenuesLessExpensesAmt0688321
IRS990/PYSalariesCompEmpBnftPaidAmt03429940
IRS990/PYTotalExpensesAmt05020727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05709048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0604705
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02138471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05503301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05326832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04903746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03972106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03786082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023492067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0234659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt023492067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05503301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05326832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04903746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03972106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03786082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023492067
IRS990ScheduleA/TotalSupportAmt023791422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05111270
IRS990ScheduleD/LandGrp/BookValueAmt046569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0963588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05368391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06331979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05715975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032968
IRS990ScheduleD/TotalExpensesPerForm990Amt05111270
IRS990ScheduleD/TotalLiabilityAmt01604
IRS990ScheduleD/TotalRevenuePerForm990Amt05715975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05715975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05111270
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030970
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID-19 RELIEF TO EMPLOYEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COVID-19 RELIEFT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE PAYMENTS MUST BE APPROVED BY THE BOARD AND THE EXECUTIVE DIRECTOR
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05246940
IRS990/TotalAssetsEOYAmt06410839
IRS990/TotalAssetsGrp/BOYAmt05246940
IRS990/TotalAssetsGrp/EOYAmt06410839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05503301
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04810199

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,410,839
Liabilities
$2,179,744
Net assets
$4,231,095
Revenue
$5,715,975
Expenses
$5,111,270
Net income
$604,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$1.31$6.75$7.60$6.10$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.12$5.25$7.10$6.09$1.02
2020Detailed filing. Detailed filing data is available for this year.$6.41$2.18$4.23$5.72$5.11$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.62$3.63$5.71$5.02$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.62$2.94$5.06$4.65$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.78$2.52$3.98$4.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.46$1.75$2.71$3.93$4.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.85$2.03$2.81$4.41$4.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.05$2.12$2.93$5.04$4.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.31$2.88$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.35$1.09$3.59